Accounts Receivable Technician Job Description Template
Our company is looking for a Accounts Receivable Technician to join our team.
Responsibilities:
- Prepare collections projection reports;
- Management Reporting;
- Audit Management;
- Bank Reconciliations;
- Generate invoices and send to customers;
- Answer correspondence, prepare reports and maintain records and files related to collection work;
- Client Account Reconciliation;
- Follow up on clients’ files in a proactive manner;
- Resolve all collection issues;
- Prepare account receivable reconciliation reporting with respect to collections;
- Communicate with customers with respect to overdue amount;
- All other tasks related to the position;
- Prepare and review accounts receivable listings;
- Daily reporting and meetings with the Controller;
- Collections.
Requirements:
- Superior negotiation and analytical skills,
- Proficient with Microsoft Office;
- Bilingual – French and English;
- Experience with Microsoft Dynamics GP is an asset;
- A minimum of 2 years’ experience in accounts receivable;
- Extremely organized and detailed oriented;
- College degree in accounting and/or credit management is preferable;
- Excellent communication and interpersonal skills.